Financials in GBp. Standardized financial statements.
A compact view of how Trifast plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £223.47M | £233.67M | £244.39M | £218.62M | £188.16M | £200.22M | £208.95M | £197.63M | £186.51M | £161.37M |
| Revenue Growth? | -4.4% | -4.4% | +11.8% | +16.2% | -6.0% | -4.2% | +5.7% | +6.0% | +15.6% | 0.0% |
| Cost of Revenue? | £160.11M | £174.84M | £182.46M | £160.19M | £138.25M | £145.11M | £146.32M | £137.39M | £128.50M | £113.37M |
| Gross Profit? | £63.35M | £58.83M | £61.93M | £58.43M | £49.91M | £55.11M | £62.63M | £60.25M | £58.02M | £48.00M |
| Gross Margin? | +28.3% | +25.2% | +25.3% | +26.7% | +26.5% | +27.5% | +30.0% | +30.5% | +31.1% | +29.7% |
| Operating Expenses? | £53.92M | £54.20M | £51.74M | £45.28M | £39.36M | £40.78M | £42.43M | £41.39M | £40.50M | £34.01M |
| Operating Income? | £9.43M | £4.63M | -£8,000 | £11.60M | £8.76M | £4.08M | £17.10M | £18.98M | £17.86M | £13.87M |
| EBITDA? | £18.57M | £14.58M | £9.26M | £18.89M | £15.84M | £11.06M | £20.85M | £22.34M | £21.04M | £16.26M |
| Income Before Tax | £4.93M | -£789,000 | -£2.69M | £10.62M | £7.78M | £3.04M | £16.42M | £18.50M | £17.34M | £13.08M |
| Income Tax Expense | £3.89M | £3.65M | £174,000 | £1.64M | £1.99M | £3.28M | £4.18M | £3.42M | £4.64M | £2.85M |
| Net Income? | £1.04M | -£4.44M | -£2.87M | £8.98M | £5.79M | -£238,000 | £12.24M | £15.09M | £12.70M | £10.22M |
| EPS? | £0.01 | £-0.03 | £-0.02 | £0.07 | £0.04 | £-0.00 | £0.10 | £0.13 | £0.11 | £0.09 |
| Diluted EPS? | £0.01 | £-0.03 | £-0.02 | £0.07 | £0.04 | £-0.00 | £0.10 | £0.12 | £0.10 | £0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality